Procurement
ACQUA PACK
To submit a bid, you must log in. To log in, click here.
Title - Description:
ACQUA PACK
Carrier:
Γενικό Νοσοκομείο Αθηνών «Αλεξάνδρα»
Contact E-mail:
Contact Phone:
Supply Category:
-
Procurement Status:
Active
Publish:
25/05/2026 12:07
Start of Bid Submission:
25/05/2026 12:07
End of Bid Submission:
02/06/2026 10:00
Place of Execution:
Γενικό Νοσοκομείο Αθηνών «Αλεξάνδρα»
Budget:
€ 372,00 (including VAT)
Award Criterion:
Lowest Price
Procurement Number:
43317
Procurement Year:
2026
ALE:
3230203
ADAM Request Number:
-
ADAM Commitment Number:
-
Carrier Protocol Number:
ΥΜ/1423
Decision Number:
-
Type of Procurement:
Supply
Section:
ΜΑΦ (ΜΟΝΑΔΑ ΑΥΞΗΜΕΝΗΣ ΦΡΟΝΤΙΔΑΣ)
Procurement Items
Α/Α
Description
Codes
Quantity
Unit of Measurement
Mandatory Observatory Price
Sample
ΑΛΕ
Maximum Unit Price without VAT.
Comments
1
Description
ACQUA PACK 650 ml ΜΕ ΑΝΤΑΠΤΟΡΑ
Codes
27003244
Quantity
100,00000
Unit of Measurement
Τεμάχιο
Mandatory Observatory Price
Yes
Sample
No
ALE
-
Maximum Unit Price without VAT.
-
Comments
-